82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
17,588,346 GBP2024-04-01 ~ 2025-03-31
16,147,294 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
17,126,877 GBP2024-04-01 ~ 2025-03-31
16,052,580 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
461,469 GBP2024-04-01 ~ 2025-03-31
94,714 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
307 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
461,162 GBP2024-04-01 ~ 2025-03-31
94,714 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-439,936 GBP2024-04-01 ~ 2025-03-31
28,231 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
901,098 GBP2024-04-01 ~ 2025-03-31
66,483 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,518,545 GBP2025-03-31
1,617,447 GBP2024-03-31
1,876,421 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-325,457 GBP2023-04-01 ~ 2024-03-31
Debtors
4,084,589 GBP2025-03-31
3,097,810 GBP2024-03-31
Cash at bank and in hand
17,436 GBP2025-03-31
17,904 GBP2024-03-31
Current Assets
4,102,025 GBP2025-03-31
3,115,714 GBP2024-03-31
Creditors
Current
1,583,380 GBP2025-03-31
1,498,167 GBP2024-03-31
Net Current Assets/Liabilities
2,518,645 GBP2025-03-31
1,617,547 GBP2024-03-31
Total Assets Less Current Liabilities
2,518,645 GBP2025-03-31
1,617,547 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
2,518,645 GBP2025-03-31
1,617,547 GBP2024-03-31
Wages/Salaries
13,493,017 GBP2024-04-01 ~ 2025-03-31
12,802,268 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,482,823 GBP2024-04-01 ~ 2025-03-31
1,386,951 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,416,549 GBP2024-04-01 ~ 2025-03-31
1,253,203 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
16,392,389 GBP2024-04-01 ~ 2025-03-31
15,442,422 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2792024-04-01 ~ 2025-03-31
2692023-04-01 ~ 2024-03-31
Director Remuneration
66,342 GBP2024-04-01 ~ 2025-03-31
36,528 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
115,173 GBP2024-04-01 ~ 2025-03-31
28,231 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
115,291 GBP2024-04-01 ~ 2025-03-31
23,679 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
3,805,451 GBP2025-03-31
2,928,720 GBP2024-03-31
Other Debtors
Current
65,685 GBP2025-03-31
64,687 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
209,905 GBP2025-03-31
104,403 GBP2024-03-31
Prepayments
Current
1,869 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
4,084,589 GBP2025-03-31
Amounts falling due within one year, Current
3,097,810 GBP2024-03-31
Trade Creditors/Trade Payables
Current
182,596 GBP2025-03-31
208,943 GBP2024-03-31
Amounts owed to group undertakings
Current
325,739 GBP2024-03-31
Corporation Tax Payable
Current
115,173 GBP2025-03-31
41,277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
507,165 GBP2025-03-31
472,013 GBP2024-03-31
Other Creditors
Current
323,729 GBP2025-03-31
2,862 GBP2024-03-31
Accrued Liabilities
Current
454,717 GBP2025-03-31
447,333 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
901,098 GBP2024-04-01 ~ 2025-03-31